Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_060922APB_FTO_835618
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-002-002/1072-A
(Bada Pallai) 		2930006000NRG23050920220984898 06/09/2022 Pavithra 2930006WL034521 Pavithra 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Pavithra INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-002-002/169-A
(Bada Pallai) 		2930006000NRG23050920220984899 06/09/2022 Saraswathi 2930006WL034521 Saraswathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-002-002/245
(Bada Pallai) 		2930006000NRG23050920220984900 06/09/2022 Chithra 2930006WL034521 Chithra 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Chithra INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-002-002/260-A
(Bada Pallai) 		2930006000NRG23050920220984901 06/09/2022 Palaniyammal 2930006WL034521 Palaniyammal 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
5 UTHANGARAI TN-30-006-002-002/279-A
(Bada Pallai) 		2930006000NRG23050920220984903 06/09/2022 Ealumalai 2930006WL034521 Ealumalai 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Ealumalai INDIAN BANK(607105)
6 UTHANGARAI TN-30-006-002-002/280-A
(Bada Pallai) 		2930006000NRG23050920220984904 06/09/2022 Sundarammal 2930006WL034521 Sundarammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sundarammal INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-002-002/3-A
(Bada Pallai) 		2930006000NRG23050920220984905 06/09/2022 Mani 2930006WL034521 Mani 00176 IDIB000U005 200 200 Processed 14/10/2022 033431818 Mani INDIAN BANK(607105)
8 UTHANGARAI TN-30-006-002-002/302-A
(Bada Pallai) 		2930006000NRG23050920220984906 06/09/2022 Ammachi 2930006WL034521 Ammachi 00176 IDIB000U005 800 800 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UTHANGARAI TN-30-006-002-002/307-A
(Bada Pallai) 		2930006000NRG23050920220984907 06/09/2022 Selvi 2930006WL034521 Selvi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
10 UTHANGARAI TN-30-006-002-002/31-A
(Bada Pallai) 		2930006000NRG23050920220984908 06/09/2022 Manjula 2930006WL034521 Manjula 00176 IDIB000U005 1405 1405 Processed 14/10/2022 033431818 Manjula INDIAN BANK(607105)
11 UTHANGARAI TN-30-006-002-002/366-A
(Bada Pallai) 		2930006000NRG23050920220984909 06/09/2022 Lakshmi 2930006WL034521 Lakshmi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
12 UTHANGARAI TN-30-006-002-002/368-A
(Bada Pallai) 		2930006000NRG23050920220984910 06/09/2022 Dhanalakshmi 2930006WL034521 Dhanalakshmi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
13 UTHANGARAI TN-30-006-002-002/398-A
(Bada Pallai) 		2930006000NRG23050920220984911 06/09/2022 Kuppammal 2930006WL034521 Kuppammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kuppammal INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-002-002/404-A
(Bada Pallai) 		2930006000NRG23050920220984912 06/09/2022 Selvi 2930006WL034521 Selvi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431818 Selvi STATE BANK OF INDIA(508548)
15 UTHANGARAI TN-30-006-002-002/409-A
(Bada Pallai) 		2930006000NRG23050920220984913 06/09/2022 Chitra 2930006WL034521 Chitra 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Chitra INDIAN BANK(607105)
16 UTHANGARAI TN-30-006-002-002/415-A
(Bada Pallai) 		2930006000NRG23050920220984914 06/09/2022 Thangammal 2930006WL034521 Thangammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Thangammal INDIAN BANK(607105)
17 UTHANGARAI TN-30-006-002-002/498-A
(Bada Pallai) 		2930006000NRG23050920220984915 06/09/2022 Nithya 2930006WL034521 Nithya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Nithya INDIAN BANK(607105)
18 UTHANGARAI TN-30-006-002-002/501-A
(Bada Pallai) 		2930006000NRG23050920220984916 06/09/2022 Alamelu 2930006WL034521 Alamelu 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431818 Alamelu STATE BANK OF INDIA(508548)
19 UTHANGARAI TN-30-006-002-002/513-A
(Bada Pallai) 		2930006000NRG23050920220984917 06/09/2022 Selvi 2930006WL034521 Selvi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
20 UTHANGARAI TN-30-006-002-002/514-A
(Bada Pallai) 		2930006000NRG23050920220984918 06/09/2022 ESHWARI 2930006WL034521 ESHWARI 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 ESHWARI INDIAN BANK(607105)
21 UTHANGARAI TN-30-006-002-002/517-A
(Bada Pallai) 		2930006000NRG23050920220984919 06/09/2022 valli 2930006WL034521 valli 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 valli INDIAN BANK(607105)
22 UTHANGARAI TN-30-006-002-002/524-A
(Bada Pallai) 		2930006000NRG23050920220984920 06/09/2022 Saraswathi 2930006WL034521 Saraswathi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
23 UTHANGARAI TN-30-006-002-002/530-A
(Bada Pallai) 		2930006000NRG23050920220984921 06/09/2022 ELAIYAMANI 2930006WL034521 ELAIYAMANI 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 ELAIYAMANI INDIAN BANK(607105)
24 UTHANGARAI TN-30-006-002-002/531-A
(Bada Pallai) 		2930006000NRG23050920220984922 06/09/2022 Chinnapillai 2930006WL034521 Chinnapillai 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Chinnapillai INDIAN BANK(607105)
25 UTHANGARAI TN-30-006-002-002/533-A
(Bada Pallai) 		2930006000NRG23050920220984923 06/09/2022 Baby 2930006WL034521 Baby 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Baby INDIAN BANK(607105)
26 UTHANGARAI TN-30-006-002-002/534-A
(Bada Pallai) 		2930006000NRG23050920220984924 06/09/2022 Govindammal 2930006WL034521 Govindammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Govindammal INDIAN BANK(607105)
27 UTHANGARAI TN-30-006-002-002/535-A
(Bada Pallai) 		2930006000NRG23050920220984925 06/09/2022 Kaveriyammal 2930006WL034521 Kaveriyammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kaveriyammal INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-002-002/537-A
(Bada Pallai) 		2930006000NRG23050920220984926 06/09/2022 Vijiya 2930006WL034521 Vijiya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vijiya INDIAN BANK(607105)
29 UTHANGARAI TN-30-006-002-002/545-A
(Bada Pallai) 		2930006000NRG23050920220984927 06/09/2022 Chitra 2930006WL034521 Chitra 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Chitra INDIAN BANK(607105)
30 UTHANGARAI TN-30-006-002-002/548-A
(Bada Pallai) 		2930006000NRG23050920220984928 06/09/2022 Kalaivani 2930006WL034521 Kalaivani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kalaivani INDIAN BANK(607105)
31 UTHANGARAI TN-30-006-002-002/565-A
(Bada Pallai) 		2930006000NRG23050920220984929 06/09/2022 Sengottaiyen 2930006WL034521 Sengottaiyen 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sengottaiyen INDIAN BANK(607105)
32 UTHANGARAI TN-30-006-002-002/573-A
(Bada Pallai) 		2930006000NRG23050920220984930 06/09/2022 Govindammal 2930006WL034521 Govindammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Govindammal INDIAN BANK(607105)
33 UTHANGARAI TN-30-006-002-002/574-A
(Bada Pallai) 		2930006000NRG23050920220984931 06/09/2022 Dhanalaksumi 2930006WL034521 Dhanalaksumi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Dhanalaksumi INDIAN BANK(607105)
34 UTHANGARAI TN-30-006-002-002/577-A
(Bada Pallai) 		2930006000NRG23050920220984932 06/09/2022 Govinthammal 2930006WL034521 Govinthammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Govinthammal INDIAN BANK(607105)
35 UTHANGARAI TN-30-006-002-002/579
(Bada Pallai) 		2930006000NRG23050920220984933 06/09/2022 Kasi 2930006WL034521 Kasi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kasi INDIAN BANK(607105)
36 UTHANGARAI TN-30-006-002-002/583-A
(Bada Pallai) 		2930006000NRG23050920220984935 06/09/2022 Palanisami 2930006WL034521 Palanisami 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Palanisami INDIAN BANK(607105)
37 UTHANGARAI TN-30-006-002-002/584-A
(Bada Pallai) 		2930006000NRG23050920220984936 06/09/2022 Mariyammal 2930006WL034521 Mariyammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Mariyammal INDIAN BANK(607105)
38 UTHANGARAI TN-30-006-002-002/594-A
(Bada Pallai) 		2930006000NRG23050920220984937 06/09/2022 Chellammal 2930006WL034521 Chellammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Chellammal INDIAN BANK(607105)
39 UTHANGARAI TN-30-006-002-002/595-A
(Bada Pallai) 		2930006000NRG23050920220984938 06/09/2022 Thamilselvi 2930006WL034521 Thamilselvi 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431818 Thamilselvi STATE BANK OF INDIA(508548)
40 UTHANGARAI TN-30-006-002-002/6-a
(Bada Pallai) 		2930006000NRG23050920220984939 06/09/2022 Dhulasi 2930006WL034521 Dhulasi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Dhulasi INDIAN BANK(607105)
41 UTHANGARAI TN-30-006-002-002/601-A
(Bada Pallai) 		2930006000NRG23050920220984940 06/09/2022 Sathya 2930006WL034521 Sathya 00176 IDIB000U005 400 400 Processed 14/10/2022 033431818 Sathya INDIAN BANK(607105)
42 UTHANGARAI TN-30-006-002-002/637-A
(Bada Pallai) 		2930006000NRG23050920220984941 06/09/2022 Matheshwari 2930006WL034521 Matheshwari 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Matheshwari INDIAN BANK(607105)
43 UTHANGARAI TN-30-006-002-002/638-A
(Bada Pallai) 		2930006000NRG23050920220984942 06/09/2022 Vijiya 2930006WL034521 Vijiya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vijiya INDIAN BANK(607105)
44 UTHANGARAI TN-30-006-002-002/639-A
(Bada Pallai) 		2930006000NRG23050920220984943 06/09/2022 Vijiya 2930006WL034521 Vijiya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vijiya INDIAN BANK(607105)
45 UTHANGARAI TN-30-006-002-002/640-A
(Bada Pallai) 		2930006000NRG23050920220984944 06/09/2022 Palanivel 2930006WL034521 Palanivel 00176 IDIB000U005 1000 1000 Processed 13/10/2022 033431818 Palanivel STATE BANK OF INDIA(508548)
46 UTHANGARAI TN-30-006-002-002/656-A
(Bada Pallai) 		2930006000NRG23050920220984945 06/09/2022 PERUMAI 2930006WL034521 PERUMAI 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 PERUMAI INDIAN BANK(607105)
47 UTHANGARAI TN-30-006-002-002/657-A
(Bada Pallai) 		2930006000NRG23050920220984946 06/09/2022 Kannagi 2930006WL034521 Kannagi 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Kannagi INDIAN BANK(607105)
48 UTHANGARAI TN-30-006-002-002/671-A
(Bada Pallai) 		2930006000NRG23050920220984947 06/09/2022 Thamilarasi 2930006WL034521 Thamilarasi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Thamilarasi INDIAN BANK(607105)
49 UTHANGARAI TN-30-006-002-002/708-A
(Bada Pallai) 		2930006000NRG23050920220984948 06/09/2022 Shanthi 2930006WL034521 Shanthi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Shanthi INDIAN BANK(607105)
50 UTHANGARAI TN-30-006-002-002/738-A
(Bada Pallai) 		2930006000NRG23050920220984949 06/09/2022 Sithammal 2930006WL034521 Sithammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sithammal INDIAN BANK(607105)
51 UTHANGARAI TN-30-006-002-002/747-A
(Bada Pallai) 		2930006000NRG23050920220984950 06/09/2022 Vasantha 2930006WL034521 Vasantha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vasantha INDIAN BANK(607105)
52 UTHANGARAI TN-30-006-002-002/754-A
(Bada Pallai) 		2930006000NRG23050920220984951 06/09/2022 Kuppayi 2930006WL034521 Kuppayi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kuppayi INDIAN BANK(607105)
53 UTHANGARAI TN-30-006-002-002/761-A
(Bada Pallai) 		2930006000NRG23050920220984952 06/09/2022 Kandammal 2930006WL034521 Kandammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kandammal INDIAN BANK(607105)
54 UTHANGARAI TN-30-006-002-002/801-A
(Bada Pallai) 		2930006000NRG23050920220984953 06/09/2022 Thailammal 2930006WL034521 Thailammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Thailammal INDIAN BANK(607105)
55 UTHANGARAI TN-30-006-002-002/802-A
(Bada Pallai) 		2930006000NRG23050920220984954 06/09/2022 govindammal 2930006WL034521 govindammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 govindammal INDIAN BANK(607105)
56 UTHANGARAI TN-30-006-002-002/817-A
(Bada Pallai) 		2930006000NRG23050920220984955 06/09/2022 Muruga 2930006WL034521 Muruga 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Muruga INDIAN BANK(607105)
57 UTHANGARAI TN-30-006-002-002/820-A
(Bada Pallai) 		2930006000NRG23050920220984956 06/09/2022 Mariyammal 2930006WL034521 Mariyammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Mariyammal INDIAN BANK(607105)
58 UTHANGARAI TN-30-006-002-002/823-A
(Bada Pallai) 		2930006000NRG23050920220984957 06/09/2022 Malar 2930006WL034521 Malar 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Malar INDIAN BANK(607105)
59 UTHANGARAI TN-30-006-002-002/825-A
(Bada Pallai) 		2930006000NRG23050920220984958 06/09/2022 Vijayalakshmi 2930006WL034521 Vijayalakshmi 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Vijayalakshmi INDIAN BANK(607105)
60 UTHANGARAI TN-30-006-002-002/826-A
(Bada Pallai) 		2930006000NRG23050920220984959 06/09/2022 Suinthrammal 2930006WL034521 Suinthrammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Suinthrammal INDIAN BANK(607105)
61 UTHANGARAI TN-30-006-002-002/835-A
(Bada Pallai) 		2930006000NRG23050920220984960 06/09/2022 Duraisamy 2930006WL034521 Duraisamy 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Duraisamy INDIAN BANK(607105)
62 UTHANGARAI TN-30-006-002-002/840-A
(Bada Pallai) 		2930006000NRG23050920220984961 06/09/2022 Poonkodi 2930006WL034521 Poonkodi 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Poonkodi INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-002-002/846-A
(Bada Pallai) 		2930006000NRG23050920220984962 06/09/2022 Palani 2930006WL034521 Palani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Palani INDIAN BANK(607105)
64 UTHANGARAI TN-30-006-002-002/854-A
(Bada Pallai) 		2930006000NRG23050920220984963 06/09/2022 Niroja 2930006WL034521 Niroja 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Niroja INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-002-002/859-A
(Bada Pallai) 		2930006000NRG23050920220984964 06/09/2022 Chithra 2930006WL034521 Chithra 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Chithra INDIAN BANK(607105)
66 UTHANGARAI TN-30-006-002-002/878-A
(Bada Pallai) 		2930006000NRG23050920220984965 06/09/2022 Lakshmi 2930006WL034521 Lakshmi 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
67 UTHANGARAI TN-30-006-002-002/912-A
(Bada Pallai) 		2930006000NRG23050920220984966 06/09/2022 Rasamani 2930006WL034521 Rasamani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Rasamani INDIAN BANK(607105)
68 UTHANGARAI TN-30-006-002-002/924-A
(Bada Pallai) 		2930006000NRG23050920220984967 06/09/2022 Preemlatha 2930006WL034521 Preemlatha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Preemlatha INDIAN BANK(607105)
69 UTHANGARAI TN-30-006-002-008/1043-A
(Bada Pallai) 		2930006000NRG23050920220984971 06/09/2022 Vanitha 2930006WL034521 Vanitha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vanitha INDIAN BANK(607105)
70 UTHANGARAI TN-30-006-002-008/1063-A
(Bada Pallai) 		2930006000NRG23050920220984972 06/09/2022 Nadhiya 2930006WL034521 Nadhiya 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Nadhiya INDIAN BANK(607105)
71 UTHANGARAI TN-30-006-002-008/1069-A
(Bada Pallai) 		2930006000NRG23050920220984973 06/09/2022 Vaitheeshwari 2930006WL034521 Vaitheeshwari 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Vaitheeshwari INDIAN BANK(607105)
72 UTHANGARAI TN-30-006-002-008/941-A
(Bada Pallai) 		2930006000NRG23050920220984975 06/09/2022 Nalini 2930006WL034521 Nalini 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Nalini INDIAN BANK(607105)
73 UTHANGARAI TN-30-006-002-011/762-A
(Bada Pallai) 		2930006000NRG23050920220984982 06/09/2022 Kashthoori 2930006WL034521 Kashthoori 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 Kashthoori INDIAN BANK(607105)
74 UTHANGARAI TN-30-006-002-011/918-A
(Bada Pallai) 		2930006000NRG23050920220984983 06/09/2022 Sangeetha 2930006WL034521 Sangeetha 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Sangeetha INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-002-011/923-A
(Bada Pallai) 		2930006000NRG23050920220984984 06/09/2022 Krishan 2930006WL034521 Krishan 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Krishan INDIAN BANK(607105)
76 UTHANGARAI TN-30-006-002-011/926-A
(Bada Pallai) 		2930006000NRG23050920220984985 06/09/2022 cinnapillai 2930006WL034521 cinnapillai 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 cinnapillai INDIAN BANK(607105)
77 UTHANGARAI TN-30-006-002-011/927
(Bada Pallai) 		2930006000NRG23050920220984986 06/09/2022 chandira 2930006WL034521 chandira 00176 IDIB000U005 800 800 Processed 14/10/2022 033431818 chandira INDIAN BANK(607105)
78 UTHANGARAI TN-30-006-002-011/929-A
(Bada Pallai) 		2930006000NRG23050920220984987 06/09/2022 Malliga 2930006WL034521 Malliga 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Malliga INDIAN BANK(607105)
79 UTHANGARAI TN-30-006-002-011/933
(Bada Pallai) 		2930006000NRG23050920220984988 06/09/2022 Rani 2930006WL034521 Rani 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
80 UTHANGARAI TN-30-006-002-011/936-A
(Bada Pallai) 		2930006000NRG23050920220984989 06/09/2022 Nagammal 2930006WL034521 Nagammal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Nagammal INDIAN BANK(607105)
81 UTHANGARAI TN-30-006-002-011/952-A
(Bada Pallai) 		2930006000NRG23050920220984990 06/09/2022 Kanthayee 2930006WL034521 Kanthayee 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Kanthayee INDIAN BANK(607105)
82 UTHANGARAI TN-30-006-002-011/960-A
(Bada Pallai) 		2930006000NRG23050920220984992 06/09/2022 Ambika 2930006WL034521 Ambika 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Ambika INDIAN BANK(607105)
83 UTHANGARAI TN-30-006-002-011/975-A
(Bada Pallai) 		2930006000NRG23050920220984993 06/09/2022 Salamal 2930006WL034521 Salamal 00176 IDIB000U005 1000 1000 Processed 14/10/2022 033431818 Salamal INDIAN BANK(607105)
SubTotal 79205 79205
Total 79205 79205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_060922APB_FTO_835618 Indian Bank IDIB000U005 UTHANGARAI 79205

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